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CUI: 8439240 SRL BIHOR MUNICIPIUL ORADEA

MANIL COM SRL

Registered: 07.05.1996 Registered office: STR. MUNTELE GAINA, 9, 3700 Website: https://www.manilcom.ro

Total revenue

1.83 Mn.

62 client authorities · paid between 2018 and 2026

Direct purchases

1.78 Mn.

190 purchases

Offline purchases

45,478 RON

10 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

12.8%

Main client: COMUNA MISCA

National median: 30.2%

Ranked 37,602 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 24; the other 12 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA MISCA CUI: 3519305 234,050 —— 234,050 12.8% 0.9% 13 2018–2022
COMUNA VARSOLT CUI: 4495131 149,686 —— 149,686 8.2% 0.3% 9 2020–2023
COMUNA SUPLACU DE BARCAU CUI: 5431705 138,065 —— 138,065 7.6% 0.3% 17 2018–2023
COMUNA HALMASD CUI: 4291964 75,700 32,500 — 108,200 5.9% 0.3% 15 2018–2021
COMUNA BOTIZ CUI: 3896615 107,150 —— 107,150 5.9% 0.3% 8 2020–2023
COMUNA CEICA CUI: 4784210 102,176 —— 102,176 5.6% 0.3% 10 2019–2023
MUNICIPIUL BEIUS CUI: 4794567 82,720 —— 82,720 4.5% 0.1% 2 2018
COMUNA VALCAU DE JOS CUI: 4291930 70,920 —— 70,920 3.9% 0.1% 6 2019–2022
COMUNA SAMBATA CUI: 4577231 69,000 —— 69,000 3.8% 0.2% 9 2022–2024
COMUNA BATAR CUI: 4738419 68,308 —— 68,308 3.7% 0.1% 8 2018–2024
COMUNA PEREGU MARE CUI: 3519569 53,909 —— 53,909 3.0% 0.3% 3 2019–2021
COMUNA LAZURI DE BEIUS CUI: 5431721 53,400 —— 53,400 2.9% 0.2% 1 2022
COMUNA PLOPIS CUI: 4291956 50,950 —— 50,950 2.8% 0.1% 5 2020–2023
COMUNA SANMIHAIU ROMAN CUI: 5138404 39,193 —— 39,193 2.1% 0.0% 2 2018–2019
SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 37,604 —— 37,604 2.1% 2.4% 5 2021–2022
COMUNA VARLEZI CUI: 4412233 33,000 —— 33,000 1.8% 0.2% 1 2021
COMUNA VARCIOROG CUI: 4650600 30,612 —— 30,612 1.7% 0.1% 3 2021–2025
COMUNA HERECLEAN CUI: 4291581 26,700 —— 26,700 1.5% 0.1% 2 2018–2021
COMUNA AGRIJ CUI: 4291549 23,600 —— 23,600 1.3% 0.1% 2 2019
COMUNA NUSFALAU CUI: 4291921 23,400 —— 23,400 1.3% 0.1% 2 2021–2022
COMUNA BRAZII CUI: 3520288 22,649 —— 22,649 1.2% 0.1% 2 2022–2024
SCOALA GIMNAZIALA COMUNAI UIVAR CUI: 29186140 22,210 —— 22,210 1.2% 1.2% 3 2019
COMUNA DOBRESTI CUI: 5628791 20,950 —— 20,950 1.2% 0.0% 2 2020
COMUNA SANPETRU MARE CUI: 4483862 18,000 —— 18,000 1.0% 0.1% 1 2021
COMUNA APATEU CUI: 3519372 15,100 —— 15,100 0.8% 0.1% 2 2021–2023

1-25 of 62 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA38897185 COMUNA VARCIOROG CUI: 4650600 98390000-3 24.09.2025 3,645
Contract object: furnizare numere pt . diferite utilaje (tractoare, mopede si atv)
DA37875284 COMUNA CIUMEGHIU CUI: 4641300 44423450-0 10.04.2025 5,500
Contract object: placute numere mopede si utilaje agricole
DA37018043 COMUNA VARCIOROG CUI: 4650600 44423450-0 27.11.2024 6,967
Contract object: furnizare si montaj panouri indicatoare
DA35501909 COMUNA BRAZII CUI: 3520288 71421000-5 12.04.2024 5,478
Contract object: banca pt parcuri din teava rectangulara
DA35166254 COMUNA BATAR CUI: 4738419 44423450-0 04.03.2024 3,446
Contract object: panou de informare pentru proiect - pni anghel s. - modernizare strazi in comuna batar, jud.bihor
DA34846497 COMUNA SAMBATA CUI: 4577231 44211100-3 17.01.2024 3,200
Contract object: masa metal pentru capela
DA34846655 COMUNA SAMBATA CUI: 4577231 45262600-7 17.01.2024 4,000
Contract object: carucior pentru capela
DA34846775 COMUNA SAMBATA CUI: 4577231 39120000-9 17.01.2024 28,600
Contract object: banca tapitata cu picioare rabatabile
DA34319382 COMUNA VARSOLT CUI: 4495131 37535200-9 26.10.2023 50,000
Contract object: prin cumparare directa
DA34228587 COMUNA BOTIZ CUI: 3896615 22458000-5 16.10.2023 1,300
Contract object: tablite cu numere matricole pentru utilaje

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2848943 COMUNA SEPREUS CUI: 3519348 44423450-0 08.09.2026 2,000
Contract object: numere mopede
DAN2436924 COMUNA BUCIUMENI CUI: 4280175 44423450-0 22.04.2025 500
Contract object: numere mopede
DAN2436921 COMUNA BUCIUMENI CUI: 4280175 44423450-0 22.04.2025 3,000
Contract object: numar inmatriculare tractor, remorca
DAN2295396 COMUNA UNIREA CUI: 4562087 34640000-5 21.10.2024 2,500
Contract object: numere pentru utilaje
DAN1784287 COMUNA BATARCI CUI: 3897165 44423000-1 28.10.2022 1,488
Contract object: diverse materiale cu caracter functional
DAN1637876 COMUNA BRADENI CUI: 4240880 22900000-9 01.03.2022 2,500
Contract object: imprimate
DAN1634694 COMUNA PORUMBESTI CUI: 17530869 44423450-0 23.02.2022 450
Contract object: numere de inmatriculare
DAN1386488 COMUNA HALMASD CUI: 4291964 90511200-4 22.12.2020 10,500
Contract object: cosuri gunoi stradal,containere deseuri reciclabile
DAN1386476 COMUNA HALMASD CUI: 4291964 44212321-5 22.12.2020 22,000
Contract object: statie autobuz
DAN1346483 COMUNA PORUMBESTI CUI: 17530869 44423450-0 06.10.2020 540
Contract object: numere pentru inmatriculare utilaje
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/8439240
  • /api/v1/suppliers/8439240/revenue
  • /api/v1/suppliers/8439240/scores
  • /api/v1/suppliers/8439240/benchmarks
  • /api/v1/red-flags/by-supplier/8439240
  • /api/v1/suppliers/8439240/years
  • /api/v1/suppliers/8439240/cpv
  • /api/v1/suppliers/8439240/clients
  • /api/v1/suppliers/8439240/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API